HomeMy WebLinkAbout161214 07/08/2008 CITY OF CARMEL, INDIANA VENDOR: T361492 Page 1 of 1
ONE CIVIC SQUARE LINDA HIDDING
CHECK AMOUNT: $21.00
CARMEL, INDIANA 46032 10015 HILLSDALE DR
CARMEL IN 46032 CHECK NUMBER: 161214
CHECK DATE: 718/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 141858 21.00 REFUNDS AWARDS INDE
i
ACTIVITY REFUND RECEIPT
Receipt 141858
Payment Date: 07/01/2008
Household 6960
Home Phone: (317)582 -1232
Wdrk Phone:
LINDA HIDDING Carmel Clay Parks Recreation
10015 HILLSDALE DRIVE 1235 Central Park Drive East
CARMEL IN 46032 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 21.00
Enrollee Name: Linda Hidding Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 187347 -02 Finding Inspiration 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 05/05/2008 (Cancelled)
Primary Instructor: CCPR Staff
Class Location: Meeting Room Class Dates: 07/12/2008 to 07/26/2008
Monon Center 5-OOP to 6:30P
Sa
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 3
Cancel Reason: IOW enroll
G/L Code Descri Acc ount Number Cst Cntr Descri Acco N A mount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 21.00 DR
The REVENUE account was DEBITED and the CONTROL account was CREDITED on the day of the refund.
Finance will have to DEBIT the CONTROL account for the amounts listed above after the checks have been written to the customers.
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 07/01/08 09:42:25 by MML FEES CHANGED ON CANCELLED ITEMS 21.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLEDITEMS 21.00
TOTAL AMOUNT REFUNDED 21.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 21.00 Made By REFUND FINAN With Reference low enrollment
JUL 0 2 2008
BY:
Page 1
ACTIVITY REFUND RECEIPT
Receipt 141858
Payment Date: 07/01/08
Household 6960
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
'issued. No cash or credit card refunds.
Authorized Signature Da Authorized Signature Date
4 76, 300) 33 Pg06
JUL 0 2 2008
1 "v.
Page #2
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
Hidding, Linda
Date Due
10015 Hillsdale Drive
Carmel, IN 46032
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
21.00
7/1/08 141858 Refund
Total 21.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Hidding, Linda Allowed 20
10015 Hillsdale Drive
Carmel, IN 46032
In Sum of
21.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 141858 4358400 21.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
2 -Jul 2008
Signature
21.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund